|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Santhabommali
|
AP-01-029-019-022/050105
(MEGHAVARAM)
|
0201029000NRG25260420240853768
|
26/04/2024
|
DONKANA PRASAD
|
0201029WL020204
|
DONKANA PRASAD
|
00078
|
CNRB0004563
|
920
|
920
|
Processed
|
02/05/2024
|
|
3496408506
|
|
MR DONKANA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
Santhabommali
|
AP-01-029-019-022/050043
(MEGHAVARAM)
|
0201029000NRG25260420240853717
|
26/04/2024
|
VENKATESH DURRU
|
0201029WL020204
|
VENKATESH DURRU
|
00415
|
SBIN0000966
|
920
|
920
|
Processed
|
02/05/2024
|
|
3496408526
|
|
MR VENKATESH DURRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
Santhabommali
|
AP-01-029-019-022/040023
(MEGHAVARAM)
|
0201029000NRG25260420240853657
|
26/04/2024
|
gurumurthy
|
0201029WL020204
|
gurumurthy
|
00415
|
SBIN0002749
|
920
|
920
|
Processed
|
02/05/2024
|
|
3496408525
|
|
MR GURU MURTHY KOMARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Santhabommali
|
AP-01-029-019-022/050006
(MEGHAVARAM)
|
0201029000NRG25260420240853669
|
26/04/2024
|
Anuradha
|
0201029WL020204
|
Anuradha
|
00415
|
SBIN0002749
|
920
|
920
|
Processed
|
02/05/2024
|
|
3496408517
|
|
MRS ANURADHA GARIKIPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Santhabommali
|
AP-01-029-019-022/050007
(MEGHAVARAM)
|
0201029000NRG25260420240853670
|
26/04/2024
|
Simhachalam
|
0201029WL020204
|
Simhachalam
|
00415
|
SBIN0002749
|
920
|
920
|
Processed
|
02/05/2024
|
|
3496408515
|
|
Mr GARIKIPATI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Santhabommali
|
AP-01-029-019-022/050011
(MEGHAVARAM)
|
0201029000NRG25260420240853677
|
26/04/2024
|
Sarojini
|
0201029WL020204
|
Sarojini
|
00415
|
SBIN0002749
|
920
|
920
|
Processed
|
02/05/2024
|
|
3496408512
|
|
Mrs GARIKIPATI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
Santhabommali
|
AP-01-029-019-022/050013
(MEGHAVARAM)
|
0201029000NRG25260420240853680
|
26/04/2024
|
Appalaswamy
|
0201029WL020204
|
Appalaswamy
|
00415
|
SBIN0002749
|
920
|
920
|
Processed
|
02/05/2024
|
|
3496408511
|
|
Mr APPALARAMAYYA DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Santhabommali
|
AP-01-029-019-022/050013
(MEGHAVARAM)
|
0201029000NRG25260420240853681
|
26/04/2024
|
Neelayya
|
0201029WL020204
|
Neelayya
|
00415
|
SBIN0002749
|
920
|
920
|
Processed
|
02/05/2024
|
|
3496408510
|
|
MR NEELAYYA DHASARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Santhabommali
|
AP-01-029-019-022/050040
(MEGHAVARAM)
|
0201029000NRG25260420240853712
|
26/04/2024
|
Mahalakshmi
|
0201029WL020204
|
Mahalakshmi
|
00415
|
SBIN0002749
|
920
|
920
|
Processed
|
02/05/2024
|
|
3496408520
|
|
DONKANA MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Santhabommali
|
AP-01-029-019-022/050083
(MEGHAVARAM)
|
0201029000NRG25260420240853751
|
26/04/2024
|
bharati
|
0201029WL020204
|
bharati
|
00415
|
SBIN0002749
|
920
|
920
|
Processed
|
02/05/2024
|
|
3496408524
|
|
Mrs DONKANA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Santhabommali
|
AP-01-029-019-022/050105
(MEGHAVARAM)
|
0201029000NRG25260420240853769
|
26/04/2024
|
DONKANA LATHA
|
0201029WL020204
|
DONKANA LATHA
|
00415
|
SBIN0002749
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3496408513
|
|
MRS DONKANA LATHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Santhabommali
|
AP-01-029-019-022/50111
(MEGHAVARAM)
|
0201029000NRG25260420240853788
|
26/04/2024
|
DURRU DILLESWARARAO
|
0201029WL020204
|
DURRU DILLESWARARAO
|
00415
|
SBIN0002749
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3496408549
|
|
MR DURRU DILLESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
13
|
Santhabommali
|
AP-01-029-005-007/010016
(KASPANAUPADA)
|
0201029000NRG25260420240815338
|
26/04/2024
|
Reyyamma
|
0201029WL019667
|
Reyyamma
|
00415
|
SBIN0002767
|
690
|
690
|
Processed
|
02/05/2024
|
|
3496408523
|
|
MISS DANDU REYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Santhabommali
|
AP-01-029-019-022/050047
(MEGHAVARAM)
|
0201029000NRG25260420240853723
|
26/04/2024
|
Mohanarao
|
0201029WL020204
|
Mohanarao
|
00415
|
SBIN0002767
|
920
|
920
|
Processed
|
02/05/2024
|
|
3496408521
|
|
MR DONKANA MOHANARAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Santhabommali
|
AP-01-029-019-022/050049
(MEGHAVARAM)
|
0201029000NRG25260420240853724
|
26/04/2024
|
Appoji
|
0201029WL020204
|
Appoji
|
00415
|
SBIN0002767
|
920
|
920
|
Processed
|
02/05/2024
|
|
3496408518
|
|
MRS APPOJI DURRU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Santhabommali
|
AP-01-029-019-022/050082
(MEGHAVARAM)
|
0201029000NRG25260420240853749
|
26/04/2024
|
mangamma
|
0201029WL020204
|
mangamma
|
00415
|
SBIN0002767
|
920
|
920
|
Processed
|
02/05/2024
|
|
3496408516
|
|
MRS DURRU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Santhabommali
|
AP-01-029-019-022/050082
(MEGHAVARAM)
|
0201029000NRG25260420240853750
|
26/04/2024
|
simhachalam
|
0201029WL020204
|
simhachalam
|
00415
|
SBIN0002767
|
920
|
920
|
Processed
|
02/05/2024
|
|
3496408543
|
|
MR DURRU SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Santhabommali
|
AP-01-029-019-022/050096
(MEGHAVARAM)
|
0201029000NRG25260420240853762
|
26/04/2024
|
Ramu
|
0201029WL020204
|
Ramu
|
00415
|
SBIN0002767
|
920
|
920
|
Processed
|
02/05/2024
|
|
3496408522
|
|
MR MAMIDI RAMU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Santhabommali
|
AP-01-029-019-022/050099
(MEGHAVARAM)
|
0201029000NRG25260420240853765
|
26/04/2024
|
vijaya
|
0201029WL020204
|
vijaya
|
00415
|
SBIN0002767
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3496408530
|
|
MRS KONKI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Santhabommali
|
AP-01-029-019-022/050100
(MEGHAVARAM)
|
0201029000NRG25260420240853766
|
26/04/2024
|
yaramma
|
0201029WL020204
|
yaramma
|
00415
|
SBIN0002767
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3496408519
|
|
MISS SEEGITI YARRAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Santhabommali
|
AP-01-029-019-022/050107
(MEGHAVARAM)
|
0201029000NRG25260420240853772
|
26/04/2024
|
Rajeswari
|
0201029WL020204
|
Rajeswari
|
00415
|
SBIN0002767
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3496408509
|
|
MRS RAJESWARI DURRU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Santhabommali
|
AP-01-029-019-022/050110
(MEGHAVARAM)
|
0201029000NRG25260420240853773
|
26/04/2024
|
Mohanarao
|
0201029WL020204
|
Mohanarao
|
00415
|
SBIN0002767
|
690
|
690
|
Processed
|
02/05/2024
|
|
3496408514
|
|
MR MOHAN RAO GARIKIPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
23
|
Santhabommali
|
AP-01-029-019-022/050089
(MEGHAVARAM)
|
0201029000NRG25260420240853754
|
26/04/2024
|
anandarao
|
0201029WL020204
|
anandarao
|
00468
|
UBIN0815535
|
920
|
920
|
Processed
|
02/05/2024
|
|
3496408507
|
|
PATNANA ANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
24
|
Santhabommali
|
AP-01-029-019-022/050089
(MEGHAVARAM)
|
0201029000NRG25260420240853755
|
26/04/2024
|
savitri
|
0201029WL020204
|
savitri
|
00468
|
UBIN0815535
|
920
|
920
|
Processed
|
02/05/2024
|
|
3496408508
|
|
Mrs PATNANA SAVITHRI WO ANADARAO PATNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
25
|
Santhabommali
|
AP-01-029-019-022/040006
(MEGHAVARAM)
|
0201029000NRG25260420240853651
|
26/04/2024
|
Ammudamma
|
0201029WL020204
|
Ammudamma
|
00684
|
APGV0001163
|
920
|
920
|
Processed
|
02/05/2024
|
|
3496408533
|
|
Mrs KOMARA CHINNAMMUDU W O ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Santhabommali
|
AP-01-029-019-022/040023
(MEGHAVARAM)
|
0201029000NRG25260420240853656
|
26/04/2024
|
pottemma
|
0201029WL020204
|
pottemma
|
00684
|
APGV0001163
|
920
|
920
|
Processed
|
02/05/2024
|
|
3496408535
|
|
Mrs KOMARA POTTEMMA WO POLAYYA KOMARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Santhabommali
|
AP-01-029-019-022/040023
(MEGHAVARAM)
|
0201029000NRG25260420240853658
|
26/04/2024
|
uma
|
0201029WL020204
|
uma
|
00684
|
APGV0001163
|
920
|
920
|
Processed
|
02/05/2024
|
|
3496408534
|
|
Mrs KOMARA UMA WO GURUMURTY KOMARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Santhabommali
|
AP-01-029-019-022/050006
(MEGHAVARAM)
|
0201029000NRG25260420240853668
|
26/04/2024
|
Raju
|
0201029WL020204
|
Raju
|
00684
|
APGV0001163
|
920
|
920
|
Processed
|
02/05/2024
|
|
3496408529
|
|
Mr GARIKIPATI RAJU S O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Santhabommali
|
AP-01-029-019-022/050007
(MEGHAVARAM)
|
0201029000NRG25260420240853671
|
26/04/2024
|
Muttemma
|
0201029WL020204
|
Muttemma
|
00684
|
APGV0001163
|
920
|
920
|
Processed
|
02/05/2024
|
|
3496408528
|
|
Mrs GARIKIPATI MUTTAMMA W O SIMHACHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Santhabommali
|
AP-01-029-019-022/050009
(MEGHAVARAM)
|
0201029000NRG25260420240853673
|
26/04/2024
|
Amaravati
|
0201029WL020204
|
Amaravati
|
00684
|
APGV0001163
|
920
|
920
|
Processed
|
02/05/2024
|
|
3496408539
|
|
Mrs BOBBILI AMARAVATHI W O LAXMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Santhabommali
|
AP-01-029-019-022/050009
(MEGHAVARAM)
|
0201029000NRG25260420240853672
|
26/04/2024
|
Lakshmanarao
|
0201029WL020204
|
Lakshmanarao
|
00684
|
APGV0001163
|
920
|
920
|
Processed
|
02/05/2024
|
|
3496408541
|
|
Mr BOBBILI LAXMANARAO SO JAGANNAYUKULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Santhabommali
|
AP-01-029-019-022/050011
(MEGHAVARAM)
|
0201029000NRG25260420240853676
|
26/04/2024
|
Ramulu
|
0201029WL020204
|
Ramulu
|
00684
|
APGV0001163
|
920
|
920
|
Processed
|
02/05/2024
|
|
3496408536
|
|
Mr GARIKIPATI RAMULU S O LATE BALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Santhabommali
|
AP-01-029-019-022/050019
(MEGHAVARAM)
|
0201029000NRG25260420240853688
|
26/04/2024
|
Priya
|
0201029WL020204
|
Priya
|
00684
|
APGV0001163
|
920
|
920
|
Processed
|
02/05/2024
|
|
3496408538
|
|
Mr MAMIDI PRIYAMADHURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Santhabommali
|
AP-01-029-019-022/050043
(MEGHAVARAM)
|
0201029000NRG25260420240853716
|
26/04/2024
|
APPALANARASAMMA DURRU
|
0201029WL020204
|
APPALANARASAMMA DURRU
|
00684
|
APGV0001163
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3496408545
|
|
Mrs DURRU APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Santhabommali
|
AP-01-029-019-022/050043
(MEGHAVARAM)
|
0201029000NRG25260420240853715
|
26/04/2024
|
Rajarao
|
0201029WL020204
|
Rajarao
|
00684
|
APGV0001163
|
920
|
920
|
Processed
|
02/05/2024
|
|
3496408542
|
|
Mr DURRU RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Santhabommali
|
AP-01-029-019-022/050047
(MEGHAVARAM)
|
0201029000NRG25260420240853722
|
26/04/2024
|
Simhachalam
|
0201029WL020204
|
Simhachalam
|
00684
|
APGV0001163
|
920
|
920
|
Processed
|
02/05/2024
|
|
3496408531
|
|
Mrs DUNKANA SIMHACHALAM S O KRISHNAMUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Santhabommali
|
AP-01-029-019-022/050050
(MEGHAVARAM)
|
0201029000NRG25260420240853726
|
26/04/2024
|
Ellamma
|
0201029WL020204
|
Ellamma
|
00684
|
APGV0001163
|
920
|
920
|
Processed
|
02/05/2024
|
|
3496408532
|
|
Ms YELLAMMA KOLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Santhabommali
|
AP-01-029-019-022/050098
(MEGHAVARAM)
|
0201029000NRG25260420240853764
|
26/04/2024
|
ravanamma
|
0201029WL020204
|
ravanamma
|
00684
|
APGV0001163
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3496408540
|
|
Mrs KOLA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Santhabommali
|
AP-01-029-019-022/050103
(MEGHAVARAM)
|
0201029000NRG25260420240853767
|
26/04/2024
|
SUJATA
|
0201029WL020204
|
SUJATA
|
00684
|
APGV0001163
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3496408537
|
|
Mrs SURADA SUJATHA W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Santhabommali
|
AP-01-029-019-022/050106
(MEGHAVARAM)
|
0201029000NRG25260420240853770
|
26/04/2024
|
KOLA GEETHA
|
0201029WL020204
|
KOLA GEETHA
|
00684
|
APGV0001163
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3496408546
|
|
Mrs KOLA GEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Santhabommali
|
AP-01-029-019-022/050107
(MEGHAVARAM)
|
0201029000NRG25260420240853771
|
26/04/2024
|
ramu
|
0201029WL020204
|
ramu
|
00684
|
APGV0001163
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3496408527
|
|
MR DURRU RAMU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Santhabommali
|
AP-01-029-019-022/050110
(MEGHAVARAM)
|
0201029000NRG25260420240853774
|
26/04/2024
|
mohini
|
0201029WL020204
|
mohini
|
00684
|
APGV0001163
|
690
|
690
|
Processed
|
02/05/2024
|
|
3496408548
|
|
MRS MOHINI GARIKIPATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Santhabommali
|
AP-01-029-019-022/50113
(MEGHAVARAM)
|
0201029000NRG25260420240853789
|
26/04/2024
|
DURRU SEKHAR
|
0201029WL020204
|
DURRU SEKHAR
|
00684
|
APGV0001163
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3496408547
|
|
DURRU SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
44
|
Santhabommali
|
AP-01-029-005-007/10904
(KASPANAUPADA)
|
0201029000NRG25260420240815644
|
26/04/2024
|
Reyya Aliveni
|
0201029WL019667
|
Reyya Aliveni
|
00684
|
APGV0001194
|
690
|
690
|
Processed
|
02/05/2024
|
|
3496408544
|
|
Mrs Reyya Aliveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42090
|
42090
|
|
|
|
|
|
|
|